Muster Roll No. : 4062	Date From : 18/12/2017    Date To : 23/12/2017	Sanction No. : OR13001/4/4    Sanction Date : 07/03/2017
Work Code : 2413001001/IF/IAY/707284	Work Name : Construction of IAY House -IAY REG. NO. OR5267035

Measurement Book Detail

MB NO.  04        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KARLAYA BEHERA OR-13-001-001-005/601 OTHER NOLIA PATANA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL016649 Credited 06/01/2018   2 JAGURNATH BEHERA OR-13-001-001-005/609 OTHER NOLIA PATANA P P X X X X 2 176 352 0 0 352 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL016649 Credited 06/01/2018   3 TRINATH BEHERA OR-13-001-001-005/611 OTHER NOLIA PATANA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL016649 Credited 08/01/2018   4 BABULA BEHERA OR-13-001-001-005/611 OTHER NOLIA PATANA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL016649 Credited 08/01/2018   5 SIMANCHAL BEHERA OR-13-001-001-005/614 OTHER NOLIA PATANA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL016649 Credited 08/01/2018   6 GOPAL BEHERA OR-13-001-001-005/615 OTHER NOLIA PATANA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL016649 Credited 06/01/2018   7 DASH BEHERA OR-13-001-001-005/615 OTHER NOLIA PATANA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL016649 Credited 06/01/2018   Daily Attendence 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6688

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6688 Average Per labour 955.4286

Total man days : 38